Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7500 24112606867 | MOLD REMEDIATION | 11/27/2024 | Outstanding | $2,800.00 |
| PRM 7500 24070832720 | MOLD REMEDIATION | 07/09/2024 | Paid | $2,680.00 |
| PRM 7500 23052523270 | Remediation Services, Environmental | 05/30/2023 | Paid | $11,480.00 |
| PRM 7500 22121407353 | Remediation Services, Environmental | 12/15/2022 | Paid | $5,300.00 |
| PRM 7500 22081929348 | Remediation Services, Environmental | 08/23/2022 | Paid | $2,700.00 |
| PRM 7500 20061825789 | Remediation Services, Environmental | 06/22/2020 | Paid | $5,600.00 |
| PRM 7500 20051823179 | Remediation Services, Environmental | 05/19/2020 | Paid | $6,600.00 |
| PRM 7500 20013011535 | Remediation Services, Environmental | 01/31/2020 | Paid | $6,985.00 |
| PRM 7500 20011009731 | Remediation Services, Environmental | 01/13/2020 | Paid | $3,900.00 |
| PRM 7500 19123008306 | Remediation Services, Environmental | 01/02/2020 | Paid | $2,100.00 |
| PRM 7500 19092533795 | Remediation Services, Environmental | 09/26/2019 | Paid | $8,900.00 |
| PRM 7500 19092533796 | Remediation Services, Environmental | 09/26/2019 | Paid | $2,900.00 |
| PRM 7500 19080528678 | Remediation Services, Environmental | 08/06/2019 | Paid | $3,900.00 |
| PRM 7500 19043019541 | Remediation Services, Environmental | 05/01/2019 | Paid | $3,420.00 |
| PRM 7500 19041117651 | Remediation Services, Environmental | 04/12/2019 | Paid | $4,220.00 |
| PRM 6100 18060622425 | ASBESTOS REMOVAL SERVICES | 06/07/2018 | Paid | $15,400.00 |
| PRM 6100 18051720721 | ASBESTOS REMOVAL SERVICES | 05/18/2018 | Paid | $4,900.00 |
| PRM 6100 17110903730 | ASBESTOS REMOVAL SERVICES | 11/13/2017 | Paid | $1,400.00 |
| PRM 6100 17111003796 | ASBESTOS REMOVAL SERVICES | 11/13/2017 | Paid | $1,665.00 |
| PRM 6100 17110603357 | ASBESTOS REMOVAL SERVICES | 11/07/2017 | Paid | $32,840.00 |
| PRM 6100 17110603372 | ASBESTOS REMOVAL SERVICES | 11/07/2017 | Paid | $7,840.00 |
| PRM 6100 17072128294 | ASBESTOS REMOVAL SERVICES | 07/24/2017 | Paid | $1,350.00 |
| PRM 6100 17060123691 | ASBESTOS REMOVAL SERVICES | 06/02/2017 | Paid | $12,300.00 |
| PRM 6100 17040318067 | ASBESTOS REMOVAL SERVICES | 04/04/2017 | Paid | $11,150.00 |
| PRM 6100 17010909399 | ASBESTOS REMOVAL SERVICES | 01/10/2017 | Paid | $5,440.00 |
| PRM 6100 16111804763 | ASBESTOS REMOVAL SERVICES | 11/21/2016 | Paid | $2,620.00 |
| PRM 6100 16102702680 | ASBESTOS REMOVAL SERVICES | 10/28/2016 | Paid | $4,300.00 |
| PRM 6100 16070529904 | ASBESTOS REMOVAL SERVICES | 07/06/2016 | Paid | $960.00 |
| PRM 6100 16042622985 | ASBESTOS REMOVAL SERVICES | 04/27/2016 | Paid | $3,610.00 |
| PRM 6100 16042622988 | ASBESTOS REMOVAL SERVICES | 04/27/2016 | Paid | $3,570.00 |
| PRM 6100 15091438391 | ASBESTOS REMOVAL SERVICES | 09/15/2015 | Paid | $19,140.00 |